Civic Intelligence

El Buen Samaritano Episcopal Mission

990 • Fiscal year 2014 • EIN 74-2488682

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 09, 2015

7000 Woodhue DriveAustin, TX 78745

(512) 439-0700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$127,755

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

10th percentile

-9.4%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-7.7%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,588,960

Down $687,460 (-9.4%) from 2013

Net Assets

Down

$6,435,960

Down $633,177 (-9.0%) from 2013

Liabilities

Down

$153,000

Down $54,283 (-26%) from 2013

Revenue

Down

$4,943,283

Down $412,921 (-7.7%) from 2013

Expenses

Up

$5,556,592

Up $92,760 (+1.7%) from 2013

Net Income

Down

-$613,309

Down $505,681 (-470%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,487,083Liabilities 2011: $123,533Net Assets 2011: $6,363,5502011Assets 2012: $7,300,479Liabilities 2012: $180,965Net Assets 2012: $7,119,5142012Assets 2013: $7,276,420Liabilities 2013: $207,283Net Assets 2013: $7,069,1372013Assets 2014: $6,588,960Liabilities 2014: $153,000Net Assets 2014: $6,435,9602014Assets 2015: $7,136,599Liabilities 2015: $193,431Net Assets 2015: $6,943,1682015Assets 2016: $7,490,524Liabilities 2016: $268,254Net Assets 2016: $7,222,2702016Assets 2017: $7,902,695Liabilities 2017: $422,041Net Assets 2017: $7,480,6542017Assets 2018: $7,956,625Liabilities 2018: $272,130Net Assets 2018: $7,684,4952018Assets 2019: $6,381,491Liabilities 2019: $86,013Net Assets 2019: $6,295,4782019Assets 2020: $7,131,569Liabilities 2020: $143,620Net Assets 2020: $6,987,9492020Assets 2021: $7,629,114Liabilities 2021: $285,752Net Assets 2021: $7,343,3622021Assets 2022: $6,723,442Liabilities 2022: $237,031Net Assets 2022: $6,486,4112022Assets 2023: $6,529,247Liabilities 2023: $529,240Net Assets 2023: $6,000,0072023Assets 2024: $7,940,199Liabilities 2024: $792,598Net Assets 2024: $7,147,6012024

Highlighted filing

2014

Assets$6,588,960
Liabilities$153,000
Net Assets$6,435,960

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,102,651Expenses 2011: $4,060,407Net Income 2011: $42,2442011Revenue 2012: $5,211,145Expenses 2012: $4,717,610Net Income 2012: $493,5352012Revenue 2013: $5,356,204Expenses 2013: $5,463,832Net Income 2013: -$107,6282013Revenue 2014: $4,943,283Expenses 2014: $5,556,592Net Income 2014: -$613,3092014Revenue 2015: $5,241,192Expenses 2015: $5,279,453Net Income 2015: -$38,2612015Revenue 2016: $5,950,817Expenses 2016: $5,772,661Net Income 2016: $178,1562016Revenue 2017: $6,565,346Expenses 2017: $6,467,481Net Income 2017: $97,8652017Revenue 2018: $6,634,335Expenses 2018: $6,555,186Net Income 2018: $79,1492018Revenue 2019: $3,873,431Expenses 2019: $5,225,770Net Income 2019: -$1,352,3392019Revenue 2020: $5,413,269Expenses 2020: $4,869,800Net Income 2020: $543,4692020Revenue 2021: $6,508,892Expenses 2021: $6,355,366Net Income 2021: $153,5262021Revenue 2022: $4,713,266Expenses 2022: $5,221,987Net Income 2022: -$508,7212022Revenue 2023: $6,346,385Expenses 2023: $5,791,744Net Income 2023: $554,6412023Revenue 2024: $18,533,165Expenses 2024: $17,162,409Net Income 2024: $1,370,7562024

Highlighted filing

2014

Revenue$4,943,283
Expenses$5,556,592
Net Income-$613,309
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 9, 2015
Return Version
2013v4.0
Gross Receipts
$4,943,283
Mission and Program Overview

Mission

El Buen Samaritano, an outreach ministry of the Episcopal Diocese of Texas serving the Latino community of Central Texas, is committed to recognizing the dignity of all by ensuring access to health care, education and essential needs that lead to healthy, productive and secure lives.

El buen samaritano episcopal mission provides integrated health care, emergency food, advocacy, leadership development, and basic education, primarily to hispanic families in travis county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,901,714$3,691,205▼ $210,509
Investments in Publicly Traded Securities$2,327,469$2,079,717▼ $247,752
Cash and Non-Interest-Bearing Accounts$32,129$334,963▲ $302,834
Savings and Temporary Cash Investments$673,519$236,857▼ $436,662
Pledges and Grants Receivable$175,973$124,497▼ $51,476
Accounts Receivable$89,610$102,780▲ $13,170
Prepaid Expenses and Deferred Charges$76,006$18,941▼ $57,065
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,276,420$6,588,960▼ $687,460
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$207,283$153,000▼ $54,283
Total Liabilities$207,283$153,000▼ $54,283
Net Assets / Fund Balance
Unrestricted Net Assets$6,157,561$5,502,972▼ $654,589
Temporarily Rstr Net Assets$911,576$932,988▲ $21,412
Total Net Assets Fund Balance$7,069,137$6,435,960▼ $633,177
Total Liabilities and Net Assets / Fund Balance$7,276,420$6,588,960▼ $687,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,935,700$1,747,521$4,683,221
Equipment$35,789$514,150$549,939
Land$520,702-$520,702
Other Land Buildings$20,207$264,358$284,565
Leasehold Improvements$178,807$68,464$247,271
Compensation and Service Providers

Employees

NameTitleBaseTotal
Victor AziosExecutive Director$127,755$127,755

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Miquel De La TorreOb/gyn-$270,040
Andrew WearyPhysician-$229,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,910,731
Program Service Revenue
$883,550
Investment Income
$143,558
Other Revenue
$5,444
All Other Contributions
$2,091,878
Change in Net Assets
$-613,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,943,283
Revenue Not Reported on Form 990
$167,523
Total Revenue per Audited Statements
$5,110,806
Total Revenue per Form 990
$4,943,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,238,717
Other Expenses$2,317,875
Total Fundraising Expense$66,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,430,301$44,815$11,523$2,486,639
Fees for Services Other$628,666$41,411$15,908$685,985
Other Employee Benefits$249,093$6,625$9,275$264,993
Occupancy$206,164$54,648-$260,812
Depreciation Depletion$228,402$28,646-$257,048
Payroll Taxes$186,095$4,949$6,929$197,973
Pension Plan Contributions$152,652$4,031$4,674$161,357
Current Officers, Directors, Trustees, and Key Employees$120,090$3,194$4,471$127,755
All Other Expenses$54,642$70,254-$124,896
Other Expenses$35,014$18,253$9,342$62,609
Office Expenses$18,331$13,856-$32,187
Travel$16,169$8,733-$24,902
Fees for Services Accounting-$15,300-$15,300
Total Functional Expenses$5,113,423$376,862$66,307$5,556,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,724,115
Expenses per Audited Statements$5,556,592
Total Expenses per Form 990$5,556,592
Expenses Not Reported on Form 990$167,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The completed 990 will be reviewd by the Finance Committee. The Finance Committee will determine if they want to present it to the Executive Committee or the entire Board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Reports are investigated by board or appropriate level of management.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

A board committee reviews the executive director's performance and authorizes any pay increases. Other key employees are reviewed by the executive director and HR manager.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Provided upon request.

Filing and Contact Details

Filer

EIN
74-2488682
Phone
5124390700

Signing Officer

Name
Iliana Gilman
Title
Executive Director
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
106
Volunteers
148

Preparer

Preparer
Michael G Figer
Phone
5123272266
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Donated services = -$167523

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IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLE GEBHARD
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA LONGORIA
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IRS990/Form990PartVIISectionAGrp/PersonNm15LISA SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm17LUIS ZAYAS
IRS990/Form990PartVIISectionAGrp/PersonNm18MANUEL ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm19VICTOR AZIOS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EL BUEN SAMARITANO EPISCOPAL MISSION PROVIDES INTEGRATED HEALTH CARE, EMERGENCY FOOD, ADVOCACY, LEADERSHIP DEVELOPMENT, AND BASIC EDUCATION, PRIMARILY TO HISPANIC FAMILIES IN TRAVIS COUNTY, TEXAS.
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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3Communications
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IRS990/OtherExpensesGrp/FundraisingAmt19342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318253
IRS990/OtherExpensesGrp/ProgramServicesAmt0657704
IRS990/OtherExpensesGrp/ProgramServicesAmt177981
IRS990/OtherExpensesGrp/ProgramServicesAmt252119
IRS990/OtherExpensesGrp/ProgramServicesAmt335014
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IRS990/OtherExpensesGrp/TotalAmt1130448
IRS990/OtherExpensesGrp/TotalAmt265964
IRS990/OtherExpensesGrp/TotalAmt362609
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02430301
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt06929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186095
IRS990/PayrollTaxesGrp/TotalAmt0197973
IRS990/PensionPlanContributionsGrp/FundraisingAmt04674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152652
IRS990/PensionPlanContributionsGrp/TotalAmt0161357

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.79$7.15$18.5$17.2$1.37
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.53$6.00$6.35$5.79$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.24$6.49$4.71$5.22$0.51
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.29$7.34$6.51$6.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.14$6.99$5.41$4.87$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.38$0.09$6.30$3.87$5.23$1.35
2018Detailed filing. Detailed filing data is available for this year.$7.96$0.27$7.68$6.63$6.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.90$0.42$7.48$6.57$6.47$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.27$7.22$5.95$5.77$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.19$6.94$5.24$5.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.15$6.44$4.94$5.56$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.21$7.07$5.36$5.46$0.11
2012Summary only. Only limited summary data is available for this year.$7.30$0.18$7.12$5.21$4.72$0.49
2011Summary only. Only limited summary data is available for this year.$6.49$0.12$6.36$4.10$4.06$0.04